How To Fix MMPUR_SUPLRLIST009 - Supplier &1 already exists in the supplier list.

MMPUR_SUPLRLIST009 - Overview

• Message type: E = Error

• Message class: MMPUR_SUPLRLIST - Supplier list messages

• Message number: 009

• Message text: Supplier &1 already exists in the supplier list.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

MMPUR_SUPLRLIST009 - Details

• The SAP error message MMPUR_SUPLRLIST009 indicates that the supplier you are trying to add to the supplier list already exists. This error typically occurs in the context of managing supplier lists in the Materials Management (MM) module of SAP.
  
  Cause:
  The primary cause of this error is that the supplier you are attempting to add is already present in the supplier list. This can happen due to:
  
  Duplicate entries being created inadvertently.
  Attempting to add a supplier that has already been registered in the system.
  Data entry errors where the same supplier is entered multiple times.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Supplier List:
  
  Navigate to the supplier list in SAP and search for the supplier using the supplier ID or name to confirm that it already exists.
  
  
  
  Review Supplier Details:
  
  If the supplier is found, review the details to ensure that they are correct and complete. If there are discrepancies, you may need